A.g. Logistics Do Brasil Ltda - Epp → Aprile Usa Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by APRILE USA INC. This shipment is registered as coming from A.G. LOGISTICS DO BRASIL LTDA - EPP via Sao Paulo,Brazil. Manifest records show a quanitity of 27 PKG with a total weight of 78840 Kilograms arrived on 2018-06-25 via the vessel MSC MAUREEN to the port of Charleston, South Carolina. Cargo includes products identified as (one) 20' dv cntr with polished granite slabs , as follows: samples 1 m2 54 slabs - 03 cm 3 03,12 m2 net weight: 26113.000 ncm: 6802.93.9 0 naladi: 6802.93 invoice: 9855/18 po: 042318 4 de:2185985861/9 re:18/0718405-001 quant. vo lumes: 3 box(s) and 24 bundle(s) wooden packa ge used: treated / certified hs code:680293.

Cargo Details
Consignee
APRILE USA INC
34 ENGELHARD AVE, 2ND FL
AVENEL NJ 10018 UNITED STATES

Shipper
A.G. LOGISTICS DO BRASIL LTDA - EPP
AV JANDIRA, 295/ CJ 801/805/ 8 AND
SAO PAULO SP 04080-001 BRAZIL

Notify Party
APRILE USA INC
34 ENGELHARD AVE, 2ND FL
AVENEL NJ 10018 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC MAUREEN [PA]
Departure PortSao Paulo,Brazil
Landing PortCharleston, South Carolina
Manifest Qty27 PKG
Manifest Weight78840 Kilograms
Manifest Dimension27 Cubic Meters
Place of ReceiptVITORIA
Conveyance ID9251717 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-06-25
Notified Parties
  • AUIV
Container Cargo Description
Container #PiecesDescription
CAIU28194379(ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: SAMPLES 1 M2 54 SLABS - 03 CM 3 03,12 M2 NET WEIGHT: 26113.000 NCM: 6802.93.9 0 NALADI: 6802.93 INVOICE: 9855/18 PO: 042318 4 DE:2185985861/9 RE:18/0718405-001 QUANT. VO LUMES: 3 BOX(S) AND 24 BUNDLE(S) WOODEN PACKA GE USED: TREATED / CERTIFIED HS CODE:680293
MSCU64641349(ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: SAMPLES 1 M2 55 SLABS - 03 CM 3 00,11 M2 NET WEIGHT: 24819.000 NCM: 6802.93.9 0 NALADI: 6802.93 INVOICE: 9410/18 PO: 012618 2 HS CODE:680293
TEMU20173119(ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: SAMPLES 1 M2 56 SLABS - 03 CM 3 22,05 M2 NET WEIGHT: 26408.000 NCM: 6802.93.9 0 NALADI: 6802.93 INVOICE: 9262/18 PO: 012618 3 FREIGHT COLLECT FREIGHT AS PER AGREEMENT HB L ASLEWS000845 HS CODE:680293
CAIU2819437GRAMAZINI/BRAZIL SAME SAME SAME SAME SAME SAME
MSCU6464134GRAMAZINI/BRAZIL SAME SAME SAME SAME
TEMU2017311GRAMAZINI/BRAZIL SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVT004284 () 820RMaster Bill12018-05-29 / 2018-06-26
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